MAHADEV AGENCY PRAMUKH KHUSHBOO SOCIETY.CHIKHLI-BILIMORA ROAD, AT.& POST.NANDARKHA,BILIMORA YAMAHA PHONE No(M)-9624012233,8200820909 GSTIN24CZIPP3896C1Z3 BILL OF SUPPLY (CREDIT - COUNTER) NAME :HEMANT H TANDEL INVOICE NO : NAD/CCR/000042 ADDRESSBIGRI INVOICE DT : 15/09/2020 MODEL : FZ-S CHS NO ME1RG442BH0106606 CITY : A/cCode: 75000096 KMS/SUP :0 PHONE7622987010 7622987010 REG NO :GJ-21-BH-8892 PIaco Of Supply: GUJARAT JOB NO : MECHANIC : SRV TYPE : SPARES Sr.Pant No. Description HSN No Qty Rate Disc Taxable Cgst CGST Sgst SGSTIgst IGST Amount % % % 1 2GSH43000000 HEADLIGHTASSY B5122000 1 1006.78 0.00 1006.78 9.00 90.61 9.00 9061 0.00 000 1:8800 2 2GSF312300V9 COVER.LOWER 1 87141000 1 203.13 0.00 203.13 14.00 28.44 14.00 28.440.00 0.00 2600 NHG(SPARKLE GR 3 2GSXF31340P2 COVER,OUTER2 87141000 1 175.78 0.00 175.78 14.00 24.61 14 00 24.61 0.00 0.00 22500 .MAT BLACK2 4 2GSXF41240P2 TANK SIDE COVER 87141000 1 1087.50 0.00 1087.50 14.00152.25 14.00 152.25 0.00 000 1392 00 1-MAT BLACK2 5 2GSXF13J00V9 GUIDE.AIR 87141000 1 476.56 0.00 476.56 14 00 66.72 14.00 66.72 0.00 0.00 61000 2-NHG(SPARKLE 6 2GSF41240000 AIR SHROUD 87141000 1 90.63 0.00 90.63 14.00 12.69 14.00 12.69 0.00 0.00 11601 7 21CF61110000 HANDLEBAR 87141000 1 207.03 0.00 207.03 14.00 28.99 14.00 28.990.00 0.00 265 01 8 2GSXF17400P4 COVER.SIDE 4 -MAT 87141000 1 382.81 0.00 382.8114.00 53.6014.00 5360 0.00 0.00 490.01 BLACK2 9 2GSWF17H40P1 PANELASSY 2-MAT 87141000 1 320.31 0.00 320.3114.00 44.85 14.00 44.850.00 0.00 410.01 BLACK2 10 2GSE47180000 PROTECTOR, 87089200 1 132.81 0.00 132.81 14.00 18.60 14.00 18.60 0.00 0.00 17001 MUFFLER 1 11 2GSE47990000 CAP 87141000 1 182.81 0.00 182.8114.00 25.60 14.00 25.60 0.00 0.00 234.01 12 54BH39220000 LEVER2 87141000 1 97.66 0.00 97.66 14.00 13.67 14 00 13.67 0.00 0.00 12500 13 21CF62401000 GRIPASSY 87141000 1 34.38 0.00 34.38 14.00 4.82 14.00 4.82 0.00 0.00 44.02 14 21CF620B2100 END GRIP 87141000 1 31.25 0.00 31.25 14.00 4.38 14.00 4.380.00 0.00 40.01 ASSY-BLACK 15 2GSF317F0000 STAY2 87141000 1 78.13 0.00 78.13 14.00 10.94 14.00 10.94 0.00 0.00 10001 16 2GSH33200000 FRONT FLASHER 85122000 1 122.88 0.00 122.889.00 11.06 9.00 11.060.00 0.00 145.00 LIGHT ASSY2 Group Total... 16 0.00 4630.45 591.83 591.83 000 581411 LABOUR Sr.Part No Descriptlon SACNO Qty Rate Disc TaxableCgst CGST Sgst SGST Igst IGST Amount % % % 1 LABOUROO LABOUR 0 677.97 0.00 677.97 9.00 61.02 9.00 61.02 0.00 0.00 800.01 200000041 LETH WORKING 0 381.36 0.00 381.36 9.00 34.32 9.00 34.32 0.00 0.00 450.00 Group Total... 0 0.00 1059.33 95.34. 95.34 0.00 1250.01 Taxable CGST SGST IGST Net Amount SERVICE DEALER CODE : GJ211460Y1058 @ 28% GST 3500.79 490.16 490.16 4481.11 @18%GST 2188.99 197.01 197.01 2583.01 ? YAMA In Words : Rs.Sevan thousand sixty four only 96240 12233 1) Goods once sold will nol be laken back. IEAS'ROUND 0.12 Our responsibilty ends after the recelptidelivery has been given. apiRs. 7064.00 2Interesi18%per annumwill be chargedit bill is piad after 15 Days for lotat period 3)Subject to GANDEVI Junsdiction. Customer's Signature 7/09/202012:04:23PM Authorised Signatory Page1/1 MAHADEV AGENCY PRAMUKI KIUSHBOO SOCIETY,CKIILI-BILIMORA ROAD,AT.&POST:NANDARKHA, (M)-9624012233.820082090 GATE-PASS NAME EHEMANTHTANDEL INVNO 0000-12 PRODUCT arz-s INV.DT REG.NO. CJ-21-BI-8892 Mech Supr JOBNO 96240 12233 CHS.NO. 8MEIRG442BH0106606 3OBDT Total Qty. 16 Mo. RINT TIME17/09/2020 12:0423PM KN Total Rs. 7064.00 Customer Slgn. dgoatory ---PAGE END--- MAHADEV AGENCY Pramukh KhushBOo SOCiety, Chikhli-BiLimOrA RoAd. At. & PoSt. NANdArKHa, BiLImOrA PHONE No : (M)-9624012233, 8200820909 GSTIN:24CZIPP3896C1Z3 BILL OF SUPPLY(CREDIT - COUNTER ) NAME : NIRANJANABEN M PATEL INVOICE NO : NAD/CCR/000043 ADDRESS:BILIMORA INVOICE DT : 15/09/2020 MODEL : RAY ZR BS6 DISC CHS NO : ME1SE77H5G0002107 CITY A/cCode: 75000097 KMS/SUP :0 7041943002 7041943002 REG NO : GJ-21-BD-2048 PHONE Placc Of Supply: GUJARAT JOB NO : MECHANIC SRV TYPE : Page 1/1 MAHADEV AGENCY PRAMUKU KHUSUBOO SOCIETY,CHIKHLI-BILIMORA ROAD, AT.& POST. NANDARKILA. (M)-9624012233. 82008207% GATE -PASS 12233 NAME :NIRANJANABEN M PATEL INV.NO YAMAHA :0000 PRODUCT : RAY ZR BS6 DISC INV.DT X2 U20 96240 REG.NO. :GJ-21-BD)-2048Mech Supr JOB NO Mo. CuS.NO. MEISE77H5G0002107 Total Qty. JOB DR PRINT TIME:17/09/202012:03:24PM 21 Total Rs. KMS 9500.11 QRA. Customer's Sign. ARignatory ---PAGE END--- MAHADEV AGENCY PRAMUKH KHUSHBOO SOCIETY,CHIKHLI-BILIMORA ROAD. AT. & POST.NANDARKHA, BILIMORA PHONE No :(M)-9624012233,8200820909 GSTIN: 24CZIPP3896C1Z3 BILL OF SUPPLY(CREDIT-COUNTER ) NAME : NIRANJANABEN M PATEL INVOICE NO : NAD/CCR/000043 ADDRESS:BILIMORA INVOICE DT: 15/09/2020 MODEL : RAY ZR BS6 DISC CHS NO : ME1SE77H5G0002107 CITY A/cCode: 75000097 KMS/SUP 0 PHONE 7041943002 7041943002 REG NO : GJ-21-BD-2048 Place Of Supply: GUJARAT JOB NO : MECHANIC SRV TYPE : SPARES Sr. Pant No. Description HSN No Qty Rate Disc Taxable Cgst CGST Sgst SGSr igst IGST Anount % % % 1 B62F151110P0 FENDER, 87141000 1 453.13 0.00 453.13 14 00 63.44 1400 6344 000 000 58001 FRONT.MNM3(MAT 2 B62XF17200P1 SIDE 87141000 1 687.50 0.00 687.50 14 00 96.25 14 00 95.25 0.00 000 82000 COVERASSY2-MNM3( 3 B62F614300P0 COVER,HANDLE 87141000 1 476.56 0.00 476.56 14 00 66.72 1400 66 72 0 00 000 6:000 UPPER-SMX(BLACK 4 1GCE47180000 PROTECTOR. 87089200 1 195.31 0.00 19531 14 00 27 35 14.00 27 35000 000 2500 MUFFLER1 5 B62F74810000 BOARD.FOOTREST 87141000 1 292.97 0.00 292.97 14 00 41.02 14.00 41.02000 0.00 37501 -BLACK 6 B62F83110000 LEG SHIELD 1-BLACK 87141000 1 312.50 0.00 312.50 14.00 43.75 1400 43 75000 0.00 40000 7 B52XF33900P2 PANELFRONTSUBASS 87141000 1 523.44 0.00 523.44 14 00 73.28 14 00 73280.00 000 67000 Y-MNM3(MATGREY 8 B62XF83J00P2 PANEL COMP 2 87141000 1 523.44 0.00 523.44 14.00 73 28 14 00 73.280.00 000 67000 -BWC1(WHITE) 9 B62F15520000 FENDER.INNER 87141000 1 237.50 0.00 237.501400 33.25 14.00 33 25000 000 30400 10EB62F83120000 LEG SHIELD 2-BLACK 87141000 1 312.50 0.00 312.5014.00 43.75 14.00 43750.00 000 40000 11E862H33200000 FRONT FLASHER 85122000 1 250.00 0.00 250.009.00 22 50 9.00 2250000 000 29500 LIGHT ASSY 2 12 B62H39220000 LEVER2 87141000 1 110.94 0.00 110.94 14 00 15.53 14.00 15 53 0.00 000 14200 13.EB62H43000000 HEADLIGHT ASSY 85122000 1 807.63 0.00 807.639.00 72.69 9.00 72.69 0.00 000 953 01 14B62H355900P0 COVER.METER 87141000 1 109.38 0.00 109.38 14.00 15.32 14.00 15.320.00 000 14002 -SMX(BLACK META 15B62F61450000 COVER,HANDLE 2 87141000 1 125.78 0.00 125.78 14.00 17.61 14.00 17.61 0.00 000 161 00 .BLACK 16B62F836K0000 PANEL, INNER 1 B7141000 1 123.44 0.00 123.4414.00 17.28 14.00 17.280.00 0.00 158 C0 -BLACK 17 B62F839R0000 PANEL.ACCESSORY 87141000 1 109.38 0.00 109.38 14.00 15.32 14.00 15320.00 000 14002 -BLACK 18 B62H33100000 FRONT FLASHER 85122000 1 250.00 0.00 250.00 9.00 22.50 9.00 22.500.00 000 29500 LIGHT ASSY 1 19 B62XF83H00P2 PANEL COMP 87141000 1 523.44 0.00 523.44 14.00 73 28 14.00 73.28 0.00 0.00 670 00 1-BWC1(WHITE) 20 B62F17260000 LID,SIDE COVER2 87141000 1 79.69 0.00 79.6914.00 11.16 1400 1116 000 000 10201 -BLACK 21 B62F17410000 COVER.SIDE 87141000 1 78.13 0.00 78.13 14.00 10.94 14.00 10.940.00 000 10001 4-BLACK Group Total... 21 0.00 6582.66 856.22 856.22 0.00 8295 10 LABOUR Sr. Pan No. Description SAC No Qty Rate Disc. Taxable Cgst CGST Sgst SGST IIgst IGST Amount % % % LABOUR00 LABOUR 0 1016.95 0.00 1016.95 900 91.53 9.00 91 53 0.00 000 12000 Group Total... 0 0.00 1016.95 91.53 91.53 000 120001 Taxable CGST SGST IGST Net Amount SERVICE DEALER CODE: GJ211460Y1058 @ 28% GST 5275.03 738.53 738.53 6752.09 @ 18% GST 2324.58 209.22 209.22 2743.02 In Words : Rs. Nine thousand five hundred and paise eleven only AMAHA Less WARR -500 (1) Goods once sold will nol be laken back 962 9500.11 Our responsibility ends anter the receipdelivery has been given. {2 Interesi @18%per annum will be charged, if bill is piad after 15 Days for total penod 0 HAHADEV AGENCY 3) Subject to GANDEVI Jurisdiction MAHADE Authorised Signatory BILIMO ---PAGE END---